Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:31:56 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_290823FTO_48500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TARN TARAN-12 PB-20-012-076-001/138
(PANDORI THAKAT MUL) 		2620012000NRG24290820230081648 29/08/2023 Charanjit singh 2620012WL004494 Charanjit singh 00032 UTIB0000495 2424 2424 Processed 02/09/2023 5078611818 Charanjit singh ()
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-065-001/97
(NORANGABAD) 		2620012000NRG24290820230081090 29/08/2023 Balwinder singh 2620012WL004477 Balwinder singh 00032 UTIB0002269 2424 2424 Processed 02/09/2023 5078611801 Balwinder singh ()
SubTotal 2424 2424
3 TARN TARAN-12 PB-20-012-059-001/18
(MUGHAL CHAK) 		2620012000NRG24290820230080821 29/08/2023 Raj kaur 2620012WL004464 Raj kaur 00045 BARB0TARNTA 1212 1212 Processed 02/09/2023 5078611765 Raj kaur ()
SubTotal 1212 1212
4 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24290820230081980 29/08/2023 Sajjan 2620012WL004507 Sajjan 00048 BKID0006320 2121 2121 Processed 02/09/2023 5078611766 Sajjan ()
SubTotal 2121 2121
5 TARN TARAN-12 PB-20-012-059-001/172
(MUGHAL CHAK) 		2620012000NRG24290820230080820 29/08/2023 Surjit kaur 2620012WL004464 Surjit kaur 00089 CBIN0280342 1212 1212 Processed 02/09/2023 5078611768 Surjit kaur ()
6 TARN TARAN-12 PB-20-012-059-001/208
(MUGHAL CHAK) 		2620012000NRG24290820230080828 29/08/2023 Satnam kaur 2620012WL004464 Satnam kaur 00089 CBIN0280342 1212 1212 Processed 02/09/2023 5078611770 Satnam kaur ()
7 TARN TARAN-12 PB-20-012-059-001/228
(MUGHAL CHAK) 		2620012000NRG24290820230080837 29/08/2023 Sukhwinder kaur 2620012WL004464 Sukhwinder kaur 00089 CBIN0280342 1212 1212 Processed 02/09/2023 5078611767 Sukhwinder kaur ()
8 TARN TARAN-12 PB-20-012-068-001/499
(PALASOUR) 		2620012000NRG24290820230080762 29/08/2023 Sandeep kaur 2620012WL004458 Sandeep kaur 00089 CBIN0280342 1515 1515 Processed 02/09/2023 5078611769 Sandeep kaur ()
SubTotal 5151 5151
9 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24290820230082002 29/08/2023 Parbhdeep Singh 2620012WL004507 Parbhdeep Singh 00152 HDFC0001428 2121 2121 Processed 02/09/2023 5078611771 Parbhdeep Singh ()
SubTotal 2121 2121
10 TARN TARAN-12 PB-20-012-021-001/393
(DIAL RAJ PUTAN) 		2620012000NRG24290820230082041 29/08/2023 Sandeep Kaur 2620012WL004509 Sandeep Kaur 00152 HDFC0001824 909 909 Processed 02/09/2023 5078611773 Sandeep Kaur ()
11 TARN TARAN-12 PB-20-012-021-001/393
(DIAL RAJ PUTAN) 		2620012000NRG24290820230082040 29/08/2023 Sandeep Kaur 2620012WL004509 Sandeep Kaur 00152 HDFC0001824 303 303 Processed 02/09/2023 5078611772 Sandeep Kaur ()
SubTotal 1212 1212
12 TARN TARAN-12 PB-20-012-096-001/108
(MAMMANKE KHURD) 		2620012000NRG24290820230081528 29/08/2023 Harbhajan Singh 2620012WL004489 Harbhajan Singh 00152 HDFC0003371 2121 2121 Processed 02/09/2023 5078611774 Harbhajan Singh ()
SubTotal 2121 2121
13 TARN TARAN-12 PB-20-012-059-001/210
(MUGHAL CHAK) 		2620012000NRG24290820230080829 29/08/2023 Piyar kaur 2620012WL004464 Piyar kaur 00176 IDIB000T176 1212 1212 Processed 02/09/2023 5078611775 Piyar kaur ()
SubTotal 1212 1212
14 TARN TARAN-12 PB-20-012-065-001/569
(NORANGABAD) 		2620012000NRG24290820230081088 29/08/2023 Sahib singh 2620012WL004477 Sahib singh 00176 IDIB000T523 2424 2424 Processed 02/09/2023 5078611776 Sahib singh ()
SubTotal 2424 2424
15 TARN TARAN-12 PB-20-012-021-001/163
(DIAL RAJ PUTAN) 		2620012000NRG24290820230081716 29/08/2023 Gurmeet kaur 2620012WL004498 Gurmeet kaur 00349 PSIB0000185 1515 1515 Processed 02/09/2023 5078611785 Gurmeet kaur ()
16 TARN TARAN-12 PB-20-012-021-001/163
(DIAL RAJ PUTAN) 		2620012000NRG24290820230081715 29/08/2023 Gurmeet kaur 2620012WL004498 Gurmeet kaur 00349 PSIB0000185 909 909 Processed 02/09/2023 5078611784 Gurmeet kaur ()
17 TARN TARAN-12 PB-20-012-021-001/253
(DIAL RAJ PUTAN) 		2620012000NRG24290820230081003 29/08/2023 gurwinder singh 2620012WL004473 gurwinder singh 00349 PSIB0000185 2121 2121 Processed 02/09/2023 5078611780 gurwinder singh ()
18 TARN TARAN-12 PB-20-012-021-001/349
(DIAL RAJ PUTAN) 		2620012000NRG24290820230081964 29/08/2023 ravel singh 2620012WL004506 ravel singh 00349 PSIB0000185 1212 1212 Processed 02/09/2023 5078611783 ravel singh ()
19 TARN TARAN-12 PB-20-012-021-001/349
(DIAL RAJ PUTAN) 		2620012000NRG24290820230082023 29/08/2023 ravel singh 2620012WL004509 ravel singh 00349 PSIB0000185 1212 1212 Processed 02/09/2023 5078611782 ravel singh ()
20 TARN TARAN-12 PB-20-012-021-001/386
(DIAL RAJ PUTAN) 		2620012000NRG24290820230082037 29/08/2023 RaJinder Kaur 2620012WL004509 RaJinder Kaur 00349 PSIB0000185 1212 1212 Processed 02/09/2023 5078611778 RaJinder Kaur ()
21 TARN TARAN-12 PB-20-012-021-001/390
(DIAL RAJ PUTAN) 		2620012000NRG24290820230082039 29/08/2023 Rajwant Kaur 2620012WL004509 Rajwant Kaur 00349 PSIB0000185 1212 1212 Processed 02/09/2023 5078611781 Rajwant Kaur ()
22 TARN TARAN-12 PB-20-012-053-001/17
(MAMMANKE) 		2620012000NRG24290820230081521 29/08/2023 Gurmit kaur 2620012WL004489 Gurmit kaur 00349 PSIB0000185 2121 2121 Processed 02/09/2023 5078611779 Gurmit kaur ()
23 TARN TARAN-12 PB-20-012-096-001/178
(MAMMANKE KHURD) 		2620012000NRG24290820230081533 29/08/2023 Daljit kour 2620012WL004489 Daljit kour 00349 PSIB0000185 2121 2121 Processed 02/09/2023 5078611787 Daljit kour ()
24 TARN TARAN-12 PB-20-012-096-001/51
(MAMMANKE KHURD) 		2620012000NRG24290820230081537 29/08/2023 JAGTAR SINGH 2620012WL004489 JAGTAR SINGH 00349 PSIB0000185 1818 1818 Processed 02/09/2023 5078611786 JAGTAR SINGH ()
SubTotal 15453 15453
25 TARN TARAN-12 PB-20-012-035-001/29
(JHABAL MANNAN) 		2620012000NRG24140820230072291 29/08/2023 Satnam singh 2620012WL003941 Satnam singh 00349 PSIB0000515 1515 1515 Processed 02/09/2023 5078611788 Satnam singh ()
26 TARN TARAN-12 PB-20-012-077-001/505
(PANJWAR) 		2620012000NRG24290820230081072 29/08/2023 Paramjit kaur 2620012WL004476 Paramjit kaur 00349 PSIB0000515 606 606 Processed 02/09/2023 5078611789 Paramjit kaur ()
SubTotal 2121 2121
27 TARN TARAN-12 PB-20-012-074-001/393
(PANDORI RUN SINGH) 		2620012000NRG24280820230080470 29/08/2023 Sukhmanpreet singh 2620012WL004438 Sukhmanpreet singh 00349 PSIB0021034 3030 3030 Processed 02/09/2023 5078611790 Sukhmanpreet singh ()
28 TARN TARAN-12 PB-20-012-076-001/140
(PANDORI THAKAT MUL) 		2620012000NRG24290820230081649 29/08/2023 Jashandeep singh 2620012WL004494 Jashandeep singh 00349 PSIB0021034 2424 2424 Processed 02/09/2023 5078611791 Jashandeep singh ()
29 TARN TARAN-12 PB-20-012-076-001/141
(PANDORI THAKAT MUL) 		2620012000NRG24290820230081650 29/08/2023 Gursharan singh 2620012WL004494 Gursharan singh 00349 PSIB0021034 2424 2424 Processed 02/09/2023 5078611792 Gursharan singh ()
SubTotal 7878 7878
30 TARN TARAN-12 PB-20-012-067-001/277
(NURDI) 		2620012000NRG24290820230081619 29/08/2023 Sukhraj kaur 2620012WL004492 Sukhraj kaur 00349 PSIB0021418 3030 3030 Processed 02/09/2023 5078611793 Sukhraj kaur ()
SubTotal 3030 3030
31 TARN TARAN-12 PB-20-012-045-001/118
(KAMBO) 		2620012000NRG24280820230080455 29/08/2023 Sarabjit singh 2620012WL004438 Sarabjit singh 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078611811 Sarabjit singh ()
32 TARN TARAN-12 PB-20-012-045-001/80
(KAMBO) 		2620012000NRG24280820230080457 29/08/2023 Surjit singh 2620012WL004438 Surjit singh 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078611824 Surjit singh ()
33 TARN TARAN-12 PB-20-012-061-001/142
(MUSE KALAN) 		2620012000NRG24280820230080458 29/08/2023 dilpreet singh 2620012WL004438 dilpreet singh 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078611816 dilpreet singh ()
34 TARN TARAN-12 PB-20-012-077-001/375
(PANJWAR) 		2620012000NRG24290820230081056 29/08/2023 Manjit kaur 2620012WL004476 Manjit kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078611805 Manjit kaur ()
35 TARN TARAN-12 PB-20-012-077-001/504
(PANJWAR) 		2620012000NRG24290820230081071 29/08/2023 rajvinder kaur 2620012WL004476 rajvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078611820 rajvinder kaur ()
SubTotal 10908 10908
36 TARN TARAN-12 PB-20-012-073-001/422
(PANDORI REHMANA) 		2620012000NRG24280820230080467 29/08/2023 sumanpreet kaur 2620012WL004438 sumanpreet kaur 00354 PUNB0011810 3030 3030 Processed 02/09/2023 5078611794 sumanpreet kaur ()
SubTotal 3030 3030
37 TARN TARAN-12 PB-20-012-077-001/111
(PANJWAR) 		2620012000NRG24290820230081041 29/08/2023 JAGIR KAUR 2620012WL004476 JAGIR KAUR 00354 PUNB0057600 1515 1515 Processed 02/09/2023 5078611803 JAGIR KAUR ()
38 TARN TARAN-12 PB-20-012-077-001/168
(PANJWAR) 		2620012000NRG24290820230081043 29/08/2023 Sarabjit kaur 2620012WL004476 Sarabjit kaur 00354 PUNB0057600 909 909 Processed 02/09/2023 5078611802 Sarabjit kaur ()
39 TARN TARAN-12 PB-20-012-077-001/283
(PANJWAR) 		2620012000NRG24290820230081048 29/08/2023 Harpreet kaur 2620012WL004476 Harpreet kaur 00354 PUNB0057600 1515 1515 Processed 02/09/2023 5078611795 Harpreet kaur ()
40 TARN TARAN-12 PB-20-012-077-001/377
(PANJWAR) 		2620012000NRG24290820230080990 29/08/2023 Gurbir kaur 2620012WL004472 Gurbir kaur 00354 PUNB0057600 2121 2121 Processed 02/09/2023 5078611796 Gurbir kaur ()
SubTotal 6060 6060
41 TARN TARAN-12 PB-20-012-067-001/107
(NURDI) 		2620012000NRG24290820230081613 29/08/2023 pritam 2620012WL004492 pritam 00354 PUNB0104100 3030 3030 Processed 02/09/2023 5078611815 pritam ()
42 TARN TARAN-12 PB-20-012-067-001/167
(NURDI) 		2620012000NRG24290820230081614 29/08/2023 buta 2620012WL004492 buta 00354 PUNB0104100 3030 3030 Processed 02/09/2023 5078611814 buta ()
43 TARN TARAN-12 PB-20-012-067-001/264
(NURDI) 		2620012000NRG24290820230081618 29/08/2023 Balwinder kaur 2620012WL004492 Balwinder kaur 00354 PUNB0104100 3030 3030 Processed 02/09/2023 5078611798 Balwinder kaur ()
44 TARN TARAN-12 PB-20-012-067-001/362
(NURDI) 		2620012000NRG24290820230081627 29/08/2023 Amarjit kaur 2620012WL004492 Amarjit kaur 00354 PUNB0104100 3030 3030 Processed 02/09/2023 5078611809 Amarjit kaur ()
45 TARN TARAN-12 PB-20-012-067-001/373
(NURDI) 		2620012000NRG24290820230081628 29/08/2023 Ramandeep kaur 2620012WL004492 Ramandeep kaur 00354 PUNB0104100 3030 3030 Processed 02/09/2023 5078611813 Ramandeep kaur ()
46 TARN TARAN-12 PB-20-012-067-001/388
(NURDI) 		2620012000NRG24290820230081632 29/08/2023 Jaswinder 2620012WL004492 Jaswinder 00354 PUNB0104100 3030 3030 Processed 02/09/2023 5078611822 Jaswinder ()
47 TARN TARAN-12 PB-20-012-067-001/4
(NURDI) 		2620012000NRG24290820230081633 29/08/2023 SARDUL SINGH 2620012WL004492 SARDUL SINGH 00354 PUNB0104100 3030 3030 Processed 02/09/2023 5078611797 SARDUL SINGH ()
SubTotal 21210 21210
48 TARN TARAN-12 PB-20-012-014-001/458
(BHOJIAN) 		2620012000NRG24280820230080448 29/08/2023 Vijay masih 2620012WL004438 Vijay masih 00354 PUNB0118900 2727 2727 Processed 02/09/2023 5078611804 Vijay masih ()
49 TARN TARAN-12 PB-20-012-014-001/467
(BHOJIAN) 		2620012000NRG24280820230080450 29/08/2023 peter masih 2620012WL004438 peter masih 00354 PUNB0118900 3030 3030 Processed 02/09/2023 5078611807 peter masih ()
50 TARN TARAN-12 PB-20-012-067-001/376
(NURDI) 		2620012000NRG24290820230081629 29/08/2023 kulwinder 2620012WL004492 kulwinder 00354 PUNB0118900 3030 3030 Processed 02/09/2023 5078611819 kulwinder ()
SubTotal 8787 8787
51 TARN TARAN-12 PB-20-012-082-001/378
(QAJI KOT) 		2620012000NRG24290820230082004 29/08/2023 Harmanpreet singh 2620012WL004507 Harmanpreet singh 00354 PUNB0238300 2121 2121 Processed 02/09/2023 5078611823 Harmanpreet singh ()
SubTotal 2121 2121
52 TARN TARAN-12 PB-20-012-067-001/386
(NURDI) 		2620012000NRG24290820230081631 29/08/2023 kawaljit kaur 2620012WL004492 kawaljit kaur 00415 SBIN0000723 3030 3030 Processed 02/09/2023 5078611821 MRS KAWALJIT KAUR ()
SubTotal 3030 3030
53 TARN TARAN-12 PB-20-012-014-001/461
(BHOJIAN) 		2620012000NRG24280820230080449 29/08/2023 Alisha 2620012WL004438 Alisha 00415 SBIN0050348 2727 2727 Processed 02/09/2023 5078611806 MRS ALISHA ()
SubTotal 2727 2727
54 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24290820230081992 29/08/2023 Sarwan singh 2620012WL004507 Sarwan singh 00415 SBIN0051183 1515 1515 Processed 02/09/2023 5078611800 MR SARWAN SINGH ()
SubTotal 1515 1515
55 TARN TARAN-12 PB-20-012-041-001/190
(KAIRON WAL) 		2620012000NRG24290820230081969 29/08/2023 Sargundeep 2620012WL004507 Sargundeep 00462 UCBA0002162 2121 2121 Processed 02/09/2023 5078611817 SUKHBIR SINGH ()
56 TARN TARAN-12 PB-20-012-082-001/219
(QAJI KOT) 		2620012000NRG24290820230081977 29/08/2023 Sukhwinder Singh 2620012WL004507 Sukhwinder Singh 00462 UCBA0002162 2121 2121 Processed 02/09/2023 5078611799 SUKHWINDER SINGH ()
57 TARN TARAN-12 PB-20-012-082-001/370
(QAJI KOT) 		2620012000NRG24290820230081997 29/08/2023 Abraildeep Singh 2620012WL004507 Abraildeep Singh 00462 UCBA0002162 2121 2121 Processed 02/09/2023 5078611808 ABRAILDEEP SINGH ()
58 TARN TARAN-12 PB-20-012-082-001/371
(QAJI KOT) 		2620012000NRG24290820230081998 29/08/2023 Ekamnoor singh 2620012WL004507 Ekamnoor singh 00462 UCBA0002162 2121 2121 Processed 02/09/2023 5078611810 JAGDEEP SINGH SO RANJEET SINGH ()
59 TARN TARAN-12 PB-20-012-082-001/377
(QAJI KOT) 		2620012000NRG24290820230082003 29/08/2023 Ajalpreet Kaur 2620012WL004507 Ajalpreet Kaur 00462 UCBA0002162 2121 2121 Processed 02/09/2023 5078611826 AJALPREET KAUR UG CHARANJEET KAUR ()
SubTotal 10605 10605
60 TARN TARAN-12 PB-20-012-021-001/387
(DIAL RAJ PUTAN) 		2620012000NRG24290820230082038 29/08/2023 Baljit Kaur 2620012WL004509 Baljit Kaur 00468 UBIN0560731 1212 1212 Processed 02/09/2023 5078611825 Baljit Kaur ()
61 TARN TARAN-12 PB-20-012-053-001/183
(MAMMANKE) 		2620012000NRG24290820230081522 29/08/2023 Bhupinder singh 2620012WL004489 Bhupinder singh 00468 UBIN0560731 2121 2121 Processed 02/09/2023 5078611812 Bhupinder singh ()
SubTotal 3333 3333
62 TARN TARAN-12 PB-20-012-059-001/207
(MUGHAL CHAK) 		2620012000NRG24290820230080827 29/08/2023 Simarjit kaur 2620012WL004464 Simarjit kaur 00554 KKBK0004081 1212 1212 Processed 02/09/2023 5078611777 Simarjit kaur ()
SubTotal 1212 1212
Total 125442 125442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_290823FTO_48500 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2424
2 TARN TARAN-12 PB2620012_290823FTO_48500 AXIS BANK UTIB0002269 NAURANGABAD 2424
3 TARN TARAN-12 PB2620012_290823FTO_48500 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 1212
4 TARN TARAN-12 PB2620012_290823FTO_48500 Bank of India BKID0006320 TARN TARAN 2121
5 TARN TARAN-12 PB2620012_290823FTO_48500 Central Bank Of India CBIN0280342 TARAN TARAN 5151
6 TARN TARAN-12 PB2620012_290823FTO_48500 HDFC HDFC0001428 TARN TARAN 2121
7 TARN TARAN-12 PB2620012_290823FTO_48500 HDFC HDFC0001824 PATTI 1212
8 TARN TARAN-12 PB2620012_290823FTO_48500 HDFC HDFC0003371 KAIRON 2121
9 TARN TARAN-12 PB2620012_290823FTO_48500 Indian Bank IDIB000T176 Tarn Taran 1212
10 TARN TARAN-12 PB2620012_290823FTO_48500 Indian Bank IDIB000T523 TARAN TARAN 2424
11 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab & Sind Bank PSIB0000185 Shahbazpur 15453
12 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2121
13 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab & Sind Bank PSIB0021034 GOHALWAR 7878
14 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab & Sind Bank PSIB0021418 Sohian Khurd 3030
15 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab Gramin Bank PUNB0PGB003 MUSA 3030
16 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4848
17 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 3030
18 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab National Bank PUNB0011810 Tarn Taran 3030
19 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab National Bank PUNB0057600 CHABHAL 6060
20 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab National Bank PUNB0104100 ADDA DABURJI 21210
21 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 8787
22 TARN TARAN-12 PB2620012_290823FTO_48500 Punjab National Bank PUNB0238300 KADBAGRIAN 2121
23 TARN TARAN-12 PB2620012_290823FTO_48500 State Bank of India SBIN0000723 TARN TARAN 3030
24 TARN TARAN-12 PB2620012_290823FTO_48500 State Bank of India SBIN0050348 CHABHAL 2727
25 TARN TARAN-12 PB2620012_290823FTO_48500 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 1515
26 TARN TARAN-12 PB2620012_290823FTO_48500 UCO Bank UCBA0002162 TARAN TARAN 10605
27 TARN TARAN-12 PB2620012_290823FTO_48500 Union Bank of India UBIN0560731 PATTI 3333
28 TARN TARAN-12 PB2620012_290823FTO_48500 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 1212

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